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Internal Auditor Lloyds of London
  • United Kingdom - London -
1 year ago
£ 55000 Per year Competitive Benefits
Auditor
Full Time
Job Description

 

  • Performing internal audits as assigned in the Group Annual Internal Audit Plan. The audits will be varied and will encompass reviews of business operational processes, regulatory compliance, capital adequacy, governance, risk, and IT.
  • Internal audit planning, scoping, and reporting.
  • Completing internal audit work programs in accordance with the Internal Audit methodology.
  • Writing internal audit reports that will be provided to the Group Audit Committee, the Board of Directors of subsidiary entities, and Group senior management.
  • Preparing quarterly departmental reporting to the Group Audit Committee.
  • Researching regulatory and legislative requirements applicable to the Group.
  • Setting up and performing data analysis of the Group's key operational processes.

Required Knowledge, Skills, and Abilities
ACA qualification, or similar professional qualification. Financial Services industry experience as an external or internal auditor. Good interpersonal skills, including listening, verbal and written communication skills with the ability to communicate effectively. Problem-solving mind-set with the ability to develop creative approaches and solutions. Diligent approach. Highly motivated and results focused. High degree of integrity.

Reference no: 32623

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